Evaluasi Penerapan Standar ISO 27001 di Pusat Data X
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Date
2024-06-04
Authors
Lajuba,Sopia,Ayu
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Publisher
Polieknik Negeri Batam
Abstract
pusat data X data center is an important part of Telkom Indonesia (Persero) and
TelkomGroup's plan to make Indonesia a global digital hub. The data center plays
an important role in storing and managing sensitive data to support the development
of Indonesia's digital ecosystem. However, the challenge faced by pusat data X is to
ensure that information security runs well in its operations. This assessment is
crucial to evaluate the degree to which pusat data X has implemented necessary
security practices to safeguard sensitive data and ensure operational reliability. The
aim of this study is to determine the level of information security maturity at pusat
data X and offer recommendations based on the assessment. Analysis of the current
maturity level reveals that the detection aspect of information security has attained
the highest level of maturity, scoring 4.75. However, there was the lowest score on
the identification aspect, specifically on the sub-aspects of asset management, risk
management, and reporting, which achieved a score of 4.61. The overall average
maturity is 4.67. In addition, gaps between actual conditions and the ISO/IEC
27001:2022 standard were identified, and recommendations have been provided to
improve alignment. By comprehending the degree of adherence to the ISO 27001
standard, strategies for enhancement and advancement can be formulated to bolster
information security at pusat data X, thus aiding Indonesia's endeavors to
materialize its vision as a globally recognized digital hub with a robust and fortified
infrastructure.
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